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Financial statement Text extracted IATA

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Page 1 OCR 0.931
NG

ENERGY INVESTMENTS

SURAT PERNYATAAN DIREKSI TENTANG
TANGGUNG JAWAB ATAS LAPORAN
KEUANGAN KONSOLIDASIAN INTERIM
PADA TANGGAL 30 JUNI 2024 DAN 31
DESEMBER 2023 DAN UNTUK PERIODE ENAM
BULAN YANG BERAKHIR PADA TANGGAL
30 JUNI 2024 DAN 2023

BOARD OF DIRECTORS STATEMENT
REGARDING THE RESPONSIBILITY FOR
THE INTERIM CONSOLIDATED FINANCIAL
STATEMENTS AS AT JUNE 30, 2024 AND
DECEMBER 31, 2023 AND FOR THE SIX
MONTH PERIODS ENDED JUNE 30,
2024 AND 2023

PT MNC ENERGY INVESTMENTS TBK

Kami yang bertanda tangan dibawah ini :

We are the undersigned :

Nama Suryo Eko Hadianto Name
Alamat kantor : MNC Tower Lt. 22 Office address
Jl. Kebon Sirih Kav. 17-19 Jakarta
10340
Nomor telepon 1 021-3912935 Phone Number
Jabatan 1 Presiden Direktur Position
Nama : Kushindrarto Name
Alamat kantor : MNC Tower Lt22 Office address
Jl. Kebon Sirih Kav. 17 - 19, Jakarta
10340
Nomor telepon 1 021-3912935 Phone Number
Jabatan : Direktur Position

Menyatakan bahwa

1. Kami bertanggung jawab atas penyusunan
dan penyajian laporan keuangan
konsolidasian,

2. Laporan keuangan konsolidasian telah
disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia:

3. a. Semua informasi dalam laporan

keuangan konsolidasian telah dimuat

secara lengkap dan benar:

b. Laporan keuangan konsolidasian tidak
mengandung informasi atau fakta
material yang tidak benar, dan tidak

menghilangkan informasi atau fakta
material,
4. Kami bertanggung jawab atas sistem

pengendalian intern dalam Perusahaan.

Demikianlah pernyataan ini dibuat

sebenarnya.

dengan

State that :

1. We are responsible for the preparation and
presentation of the consolidated financial
statements

2. The consolidated financial statements have been
prepared and presented in accordance with
Indonesian Financial Accounting Standards,

3. a. All information contained in the consolidated

financial statements its complete and correct:

b. The consolidated financial statement do not
constain misleading material information or
facts, and do not omit material information
and facts,

4. We are responsible for the company's intemal
control system.

This statement letter is made truthfully.

Jakarta, 29 Juli 2024 / July 29, 2024

Suryo Eko Hadianto
Presiden Direktur

PT. MNC Energy Investments Tbk

£

Kushindrarto
Direktur

MNC Tower 22/F | MNC Center | Jl Kebon Sirih Kav.17-19 | Jakarta 10340, Indonesia

Ph. (62-21) 391 2935 Fx. (62-21) 391 2941, www.mncenergy.com

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